| Executed | 04.04.2025 |
|---|---|
| Registered | 03.04.2025 |
| Invoice | 2721460142025 |
| Institution | Qendra Ekonomike Arsimit (3737) 2146014 |
| Beneficiary | ROMINA GREMI |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 66,074 |
| Amount | 66,074 lekë |
| Invoice description | BLERJE KONDICIONER TEATRI 2146014 FAT 5 DT 19.03.2025 UB 13 DT 13.03.2025 |